[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972873.002023-07-188466Actual
10320180.002023-08-188414Actual
979200.002022-11-178418Budget
2944696.002025-02-168416Actual
30092150.762025-02-1684612Actual
30177164.412025-02-1684213Actual
31547206.002025-04-188464Actual
10925164.002023-08-188417Actual
8754148.002023-06-208467Actual
29023106.522025-01-1784113Actual
36565191.992025-08-188428Actual
24852122.002024-10-178415Actual
795678.002023-06-208463Actual
3077222.002023-01-188417Actual
669880.002023-04-198468Budget
1410100.002022-12-188464Budget
294050.002023-01-188456Budget
10596104.002023-08-188416Actual
1387570.002023-11-178436Actual
1230090.002023-09-178468Budget
2846100.002023-01-188436Budget
255557.142024-10-1784112Actual
37246288.002025-09-178464Actual
3556276.292025-07-1884311Actual
34497149.702025-06-1984611Actual
38957134.802025-10-1884111Actual
2662812.462024-11-1684112Actual
30890179.872025-03-198428Actual
32049213.212025-04-188468Actual
36103.002022-11-178413Actual
36444367.002025-08-188417Actual
1223880.002023-09-178428Budget
19845117.002024-05-198465Actual
34702152.132025-06-1984213Actual
32551177.002025-05-198463Actual
2446676.292024-09-1684611Actual
3898563.532025-10-1884211Actual
10741100.002023-08-188446Budget
26366187.452024-11-168468Actual
19071233.002024-04-188417Actual
3440985.872025-06-1984311Actual
23610278.002024-09-168413Actual
2435123.102024-09-1684211Actual
412290.002023-02-178466Budget
220990.002022-12-188468Budget
15863102.002024-01-188436Actual
5324142.002023-03-208417Actual
65190.002022-11-178446Budget
10381116.002023-08-188464Actual
31753125.002025-04-188436Actual
38779222.002025-10-188467Actual
36479249.002025-08-188467Actual
7102100.002023-05-208415Budget
6636117.752023-04-198428Actual
23263131.392024-08-178468Actual
3331360.332025-05-1984411Actual
6448240.002023-04-198417Actual
25142276.002024-10-178417Actual
1244166.002023-10-188463Actual
27693111.402024-12-1784611Actual
6962200.002023-05-208414Budget
3221631.612025-04-1884511Actual
3871100.002023-02-178416Budget
1686724.002024-02-178426Actual
32307109.272025-04-1884112Actual
1995897.002024-05-198436Actual
7101130.002023-05-208415Actual
69747.002022-11-178456Actual
224180.002022-11-178414Actual
5462311.692023-03-208418Actual
2533130.002023-01-188464Actual
23229135.932024-08-178428Actual
21631268.002024-07-178413Actual
3673975.232025-08-1884411Actual
3520444.002025-07-188456Actual
1019580.002023-08-188463Actual
1299299.002023-10-188446Actual
30030103.952025-02-1684112Actual
162469.272024-01-1884211Actual
2881119.912025-01-1784511Actual
1431831.612023-11-1784411Actual
13241100.002023-10-188467Budget
75794.002022-11-178466Actual
466540.002023-03-208473Budget
37034134.592025-08-1884613Actual
2642690.122024-11-1684111Actual
1698088.002024-02-178466Actual
11720108.002023-09-178416Actual
3035884.002025-03-198473Actual
225200.002022-11-178414Budget
4123124.002023-02-178466Actual
2845130.002023-01-188436Actual
2301860.002024-08-178456Actual
9947325.332023-07-188418Actual
2532100.002023-01-188464Budget
13321243.512023-10-188418Actual
188377.002022-12-188466Actual
38454215.002025-10-188415Actual
1559449.002024-01-188473Actual
7162100.002023-05-208465Budget
1866241.002024-04-188473Actual
25235317.752024-10-178418Actual
25916208.002024-11-168415Actual
2502660.002024-10-178446Actual
1765835.002024-03-198473Actual
35853148.622025-07-1884213Actual
3343320.972025-05-1984212Actual
28141201.002025-01-178464Actual
2878483.742025-01-1784411Actual
3404113.002023-02-178413Actual
2601153.002024-11-168416Actual
3218269.272023-01-188418Actual
9018110.002023-07-188413Actual
29388189.002025-02-168465Actual
34734117.042025-06-1984613Actual
2541027.362024-10-1784311Actual
1289736.002023-10-188426Actual
1882100.002022-12-188466Budget
728950.002023-05-208426Budget
11065200.002023-08-188418Budget
3408578.002025-06-198466Actual
1692164.002024-02-178446Actual
978235.932022-11-178418Actual
2606690.002024-11-168436Actual
743240.002023-05-208456Budget
3750462.002025-09-178456Actual
3140114.002023-01-188467Actual
1027230.002023-08-188473Budget
7023200.002023-05-208464Budget
30301210.002025-03-198463Actual
452694.002023-03-208413Actual
4341100.002023-02-178418Budget
728856.002023-05-208426Actual
23858143.002024-09-168465Actual
6588220.782023-04-198418Actual
174785.012024-02-1784212Actual
967236.002023-07-188456Actual
2394315.002024-09-168426Actual
7569240.002023-05-208417Actual
2672064.412024-11-1684113Actual
28524213.002025-01-178467Actual
38602138.002025-10-188436Actual
1390159.002023-11-178446Actual
365147.002022-11-178415Actual
13242158.002023-10-188467Actual
3635460.002025-08-188456Actual
22761101.002024-08-178464Actual
888190.002023-06-208428Budget
603112.002022-11-178436Actual
2139550.762024-06-1984311Actual
27430357.152024-12-178418Actual
14770102.002023-12-188465Actual
9578100.002023-07-188436Budget
1078762.002023-08-188456Actual
36657178.422025-08-1884111Actual
17130264.722024-02-178418Actual
29083132.832025-01-1784613Actual
234880.002023-01-188463Budget
24887125.002024-10-178465Actual
3655135.002023-02-178464Actual
13544217.002023-11-178463Actual
406250.002023-02-178456Budget
579136.002023-04-198473Actual
738570.002023-05-208446Budget
2346356.082024-08-1784611Actual
2923282.002025-02-168473Actual
781770.002023-05-208468Budget
1005670.002023-07-188468Budget
1490957.002023-12-188446Actual
11580182.002023-09-178415Actual
274897.002023-01-188416Actual
30924281.392025-03-198468Actual
55440.002022-11-178426Actual
803527.002023-06-208473Actual
3791513.532025-09-1784511Actual
1435145.442023-11-1784611Actual
1376097.002023-11-178465Actual
35449216.242025-07-188468Actual
1467794.002023-12-188464Actual
174515.012024-02-1784112Actual
4527100.002023-03-208413Budget
8083200.002023-06-208414Budget
2669100.002023-01-188465Budget
17037196.002024-02-178417Actual
2837378.002025-01-178446Actual
29856165.662025-02-1684111Actual
26333198.052024-11-168428Actual
1493550.002023-12-188456Actual
38396200.002025-10-188464Actual
30421273.002025-03-198464Actual
1893094.002024-04-188436Actual
154127.142023-12-1884112Actual
33552127.572025-05-1984213Actual
12566193.002023-10-188414Actual
31303132.832025-03-1984213Actual
34263245.032025-06-198428Actual
31218162.462025-03-1984612Actual
22606309.002024-08-178413Actual
9265200.002023-07-188464Budget
3558972.042025-07-1884411Actual
3800673.102025-09-1784112Actual
626280.002023-04-198446Budget
2107086.002024-06-198466Actual
630942.002023-04-198456Actual
29260327.002025-02-168414Actual
20841155.002024-06-198415Actual
1251842.002023-10-188473Actual
898119.002022-11-178467Actual
15502364.002024-01-188413Actual
37100.002022-11-178413Budget
19192160.182024-04-188428Actual
20875161.002024-06-198465Actual
1496870.002023-12-188466Actual
579040.002023-04-198473Budget
22819145.002024-08-178415Actual
26837300.002024-12-178413Actual
5838200.002023-04-198414Budget
31156105.022025-03-1984112Actual
1739372.042024-02-1784611Actual
775790.002023-05-208428Budget
4388157.142023-02-178428Actual
16040198.002024-01-188467Actual
3488379.002025-07-188473Actual
4854200.002023-03-208415Budget
2343013.532024-08-1784511Actual
8222160.002023-06-208415Actual
38489259.002025-10-188465Actual
33019353.002025-05-198417Actual
26747208.272024-11-1684213Actual
35886141.612025-07-1884613Actual
1350180.002022-12-188414Actual
1684098.002024-02-178416Actual
10134105.002023-08-188413Actual
346670.002023-02-178463Budget
1523868.852023-12-1884111Actual
1848010.332024-03-1984112Actual
35294307.002025-07-188417Actual
9868100.002023-07-188467Budget
30266373.002025-03-198413Actual
2603818.002024-11-168426Actual
34617174.172025-06-1984612Actual
9344100.002023-07-188415Budget
1727823.102024-02-1784211Actual
7756104.112023-05-208428Actual
33946116.002025-06-198416Actual
17072142.002024-02-178467Actual
1962200.002022-12-188417Budget
15180141.992023-12-188468Actual
2611843.002024-11-168456Actual
3812697.742025-09-1784113Actual
177590.002022-12-188446Budget
38687103.002025-10-188466Actual
346766.002023-02-178463Actual
29972102.892025-02-1684611Actual
28582492.002025-01-178418Actual
33467141.192025-05-1984612Actual
32459118.802025-04-1884613Actual
1728100.002022-12-188436Budget
8082218.002023-06-208414Actual
26991204.002024-12-178464Actual
1842242.252024-03-1984611Actual
12190201.082023-09-178418Actual
9264174.002023-07-188464Actual
861380.002023-06-208466Budget
21127160.002024-06-198417Actual
15025261.002023-12-188417Actual
33173219.272025-05-198468Actual
32516293.002025-05-198413Actual
2104051.002024-06-198456Actual
1969083.002024-05-198473Actual
2839960.002025-01-178456Actual
29736425.332025-02-168418Actual
9401100.002023-07-188465Budget
29643329.002025-02-168417Actual

Generated 2025-12-18 00:24:48.004 UTC